• IT Senior Auditor

    Wells Fargo (Addison, TX)
    …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
    Wells Fargo (01/04/25)
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  • Senior IT Auditor

    Sabre (Dallas, TX)
    …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
    Sabre (12/13/24)
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  • Senior Auditor - Cybersecurity

    USAA (Plano, TX)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... /IS audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle,… more
    USAA (01/01/25)
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  • Internal Auditor Sr Technology…

    PNC (Dallas, TX)
    …opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the… more
    PNC (10/29/24)
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  • Audit Manager - Cybersecurity

    USAA (Plano, TX)
    …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
    USAA (12/17/24)
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  • Lead Financial Controls Analyst - Automated…

    Wells Fargo (Addison, TX)
    …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
    Wells Fargo (12/23/24)
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